(15) Prepaid expenses and deferred income
EUR ‘000 |
|
30/06/2024 |
|
30/06/2023 |
|---|---|---|---|---|
|
|
|
|
|
Non-current |
|
|
|
|
Deferred income related to professional squad |
|
720 |
|
297 |
Insurance premiums |
|
0 |
|
473 |
Other advance payments |
|
139 |
|
313 |
|
|
859 |
|
1,083 |
|
|
|
|
|
Current |
|
|
|
|
Deferred income related to professional squad |
|
3,880 |
|
4,148 |
Insurance premiums |
|
589 |
|
581 |
Other advance payments |
|
4,718 |
|
7,190 |
|
|
9,187 |
|
11,919 |
EUR ‘000 |
|
30/06/2024 |
|
30/06/2023 |
|---|---|---|---|---|
|
|
|
|
|
Non-current |
|
|
|
|
Advance payments received from sponsors |
|
0 |
|
10 |
|
|
0 |
|
10 |
|
|
|
|
|
Current |
|
|
|
|
Advance payments received from ticket sales |
|
17,975 |
|
17,794 |
Advance payments received from sponsors |
|
937 |
|
1,620 |
Other advance payments |
|
1,736 |
|
3,757 |
|
|
20,648 |
|
23,171 |
Current deferred income amounted to EUR 20,648 thousand (30 June 2023: EUR 23,171 thousand) and consisted primarily of proceeds from season ticket sales.
The decline in current deferred income was due to the reversal during the year of proceeds from leasing SIGNAL IDUNA PARK during UEFA EURO 2024, which had already been deferred as at 30 June 2023. Deferred income is reversed pro rata over the periods to which it relates or at a point in time.